Award recordCONTRACT

CALICO INDUSTRIES INC

PIID VA26212F0146· VHA· 262-NETWORK CONTRACT OFFICE 22· 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS· FY2012· $62,045 net obligations· UEI U6FSBSF6ASL5· MD

Description

TRASH, RECYCLING, AND LINEN BINS FOR THE NEW PRIMARY CARE CLINICS

First action · last action
2011-12-22 · 2012-02-02
Transactions
3
First transaction's obligation
$78,269
Base + all options value (sum of deltas)
$62,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
14
SDVOSB flag on record
No
Parent IDV
GS07F5864R
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$78,269$0Base award · 2011-12-22 · this action $78,269 · running total $78,269Modification P0001 · 2011-12-29 · this action -$16,224 · running total $62,045Modification P0002 · 2012-02-02 · this action $0 · running total $62,045
  • Base2011-12-22+$78,269= $78,269
  • Mod P00012011-12-29-$16,224= $62,045
  • Mod P00022012-02-02+$0= $62,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-22+$78,269$78,269TRASH, RECYCLING, AND LINEN BINS FOR THE NEW PRIMARY CARE CLINICS
Mod P0001· CHANGE ORDER2011-12-29−$16,224$62,045TRASH, RECYCLING, AND LINEN BINS FOR THE NEW PRIMARY CARE CLINICS
Mod P0002· CHANGE ORDER2012-02-02+$0$62,045TRASH, RECYCLING, AND LINEN BINS FOR THE NEW PRIMARY CARE CLINICS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI U6FSBSF6ASL5)

AwardOffice · PSC / listingNet obligationsFY
VA25016F1880550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$32,611FY2016
VA24915F1136603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,943FY2015
VA25915F0373259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2015
VA24314F5208243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$4,062FY2014
VA26114P3505261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,364FY2014
VA25614F1906256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$102,975FY2014

Other recipients under 7240 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26213F7400ALPHAVETS, LLC262-NETWORK CONTRACT OFFICE 22$8,728FY2013
VA26213P1551KLA INTERNATIONAL, INC.262-NETWORK CONTRACT OFFICE 22$48,954FY2013
VA26213F0106SOLUTION DYNAMICS INC262-NETWORK CONTRACT OFFICE 22$21,320FY2013
VA26213F1018SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$22,594FY2013
VA26213F0535HOSPITAL CURTAIN SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22$25,295FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0146_3600_GS07F5864R_4730 · retrieved 2026-09-26.